Motorcycle Sports Touring Club of Victoria
Total Income and Expenditure for 2001/2002
Income		May	June	July	August	September	October	November	December	January	February	March	April	Type Totals
Membership		$ 470.00	as May	$1,200.00	as July	$     280.00	as Sept	$    110.00	as Nov.		as Jan.	$   40.00	as March	$2,100.00
Raffle														$          -
Interest		$     3.07						$       0.79						$      3.86
Auction														$          -
Prog. Dinner												$ 104.00		$   104.00
Door						$     122.60		$     20.00						$   142.60
														$          -
														$          -
														$          -
														$          -
														$          -
														$          -
Type Totals		$ 473.07	$          -	$1,200.00	$        -	$     402.60	$        -	$    130.79	$         -	$        -	$        -	$ 144.00	$        -	$2,350.46
Expenses
Hall Hire		$   44.00				$      44.00						$   44.00		$   132.00
Door Prizes														$          -
Postage		$   99.95		$   118.45		$      64.40				$ 116.85		$ 112.30		$   511.95
Photocopies		$   79.20		$     89.10		$     256.20				$   92.50		$   92.55		$   609.55
Fid/Bad		$     1.87		$      2.35		$        0.60		$       1.60		$     0.90				$      7.32
Business State.														$          -
BBQ								$     84.00						$     84.00
Envelopes		$   64.24										$     2.59		$     66.83
PO Box		$ 105.00										$ 104.00		$   209.00
Incorporation fee		$   33.00												$     33.00
Labels		$     1.95				$      13.10								$     15.05
Funeral		$ 293.63												$   293.63
Cons. & Bus. Affairs						$      28.00								$     28.00
Itinery												$ 180.00		$   180.00
														$          -
Type Totals		$ 722.84	$          -	$   209.90	$        -	$     406.30	$        -	$     85.60	$         -	$ 210.25	$        -	$ 535.44	$        -	$2,170.33
Bank Balance for 2001/2002			$1,206.28
Revenue			$2,350.46
Expenses			$2,170.33
Bank Balance as at 30/04/2002			$1,386.41